[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2961938238.002025-02-103876Actual
975815391.002023-07-122876Actual
10692141.002023-08-128336Actual
14994180402.002023-12-122976Actual
2830100.002023-01-127436Budget
2728947500.002024-12-119966Actual
272611639.002024-12-116166Actual
1294236.002023-10-128236Actual
28302683.002025-01-116126Actual
20080-15728.002024-05-134676Actual
13817295.002023-11-118116Actual
4761200.002022-11-116216Budget
2720341.002023-01-126516Actual
976624312.002023-07-123876Actual
401491.002023-02-118446Actual
1389687.002023-11-117846Actual
158471530.002024-01-126236Actual
239002721.002024-09-106216Actual
15920-139.002024-01-129156Actual
64624.002022-11-118246Actual
1392841.002023-11-118556Actual
10580141.002023-08-127416Actual
10636211.002023-08-128026Actual
2952870.002025-02-108546Actual
5179179.002023-03-148156Actual
31782179.002025-04-128946Actual
10816280.002023-08-126566Budget
65190.002022-11-118446Budget
28383872.002025-01-116256Actual
15803113.002024-01-127816Actual
2206349.002024-07-117166Actual
16923265.002024-02-118746Actual
169621503.002024-02-116266Actual
5074213.002023-03-147336Actual
30639205.002025-03-136646Actual
10653127.002023-08-129226Actual
36234190.002025-08-126716Actual
2921120.002023-01-127356Budget
4043110.002023-02-117356Budget
4978100.002023-03-147416Budget
75139604.002023-05-141876Actual
4123124.002023-02-118466Actual
36334396.002025-08-129246Actual
2714183.002024-12-118516Actual
26161205288.002024-11-1010166Actual
8441245.002023-06-147336Actual
2290925.002024-08-118216Actual
522241.002023-03-147166Actual
2960617805.002025-02-102076Actual
96367644.002023-07-126056Actual
539100.002022-11-117426Budget
1684098.002024-02-118416Actual
228951770.002024-08-116216Actual
32970429.002025-05-139766Actual
3284284.002025-05-137626Actual
130545951.002023-10-125366Actual
1701287580.002024-02-113776Actual
1174394.002023-09-116726Actual
13083220.002023-10-127366Budget
3396123.002025-06-136826Actual
1687184.002024-02-119026Actual
1692072.002024-02-118346Actual
239415.002024-09-108226Actual
20975146.002024-06-136736Actual
27306228168.002024-12-112976Actual
8643120090.002023-06-142976Actual
4002340.002023-02-117746Actual
36313364.002025-08-126546Actual
3071275.002025-03-138466Actual
12824200.002023-10-126716Budget
34106189981.002025-06-132176Actual
30622147.002025-03-137836Actual
2094827.002024-06-136826Actual
5003319.002023-03-149216Actual
7390116.002023-05-148946Actual
12996410.002023-10-128746Actual
2724155.002023-01-126716Actual
219982177.002024-07-116146Actual
2742280.002023-01-128116Budget
2505134.002024-10-118356Actual
11804280.002023-09-117636Budget
16953184.002024-02-119256Actual
16880449.002024-02-116536Actual
964670.002023-07-126756Budget
1498580296.002023-12-121576Actual
1489655.002023-12-126746Actual
49611800.002023-03-146116Budget
20054196006.002024-05-13476Actual
35149372.002025-07-128136Actual
11806550.002023-09-117736Budget
11863100.002023-09-118346Budget
33969176.002025-06-138026Actual
39387945.002025-11-109276Actual
1490957.002023-12-128446Actual
26044161.002024-11-109226Actual
8620-185.002023-06-149166Actual
9576100.002023-07-128336Budget
340614529.002025-06-135266Actual
29537786.002025-02-106256Actual
16971137.002024-02-117366Actual
7281283.002023-05-148026Actual
30743187856.002025-03-133576Actual
2943490.002025-02-106816Actual
10725104.002023-08-127446Actual
1176410.002023-09-118226Budget
318191924.002025-04-126166Actual
138298138.002023-11-116026Actual
19908-242.002024-05-139116Actual
20927361.002024-06-137716Actual
2202932.002024-07-116856Actual
10845100.002023-08-128366Budget
31784-220.002025-04-129146Actual
1887474.002024-04-128316Actual
15951159.002024-01-128966Actual
726723.002023-05-146926Actual
38579-166.002025-10-129126Actual
496100.002022-11-117816Budget
2494476.002024-10-118316Actual
7217100.002023-05-146816Budget
11881492.002023-09-116256Actual
738674.002023-05-148546Actual
11987432359.002023-09-11676Actual
107517.002023-08-129646Actual
13105380.002023-10-128766Budget
10670176.002023-08-126836Actual
20045302.002024-05-138766Actual
24081159582.002024-09-102976Actual
740659.002023-05-146756Actual
16859172.002024-02-117426Actual
34096244745.002025-06-13476Actual
608419656.002023-04-136016Actual
7276200.002023-05-147726Budget
60861800.002023-04-136116Budget
2195262.002024-07-117326Actual
10846103.002023-08-128466Actual
14915271.002023-12-129246Actual
283281565426.002025-01-111136Actual
149191404.002023-12-126256Actual
27272167.002024-12-117466Actual
1615100.002022-12-127416Budget
20004150.002024-05-137756Actual
2960171710.002025-02-101376Actual
364232331011.002025-08-124376Actual
6294100.002023-04-137456Budget
2006112485.002024-05-131876Actual
14894113.002023-12-126546Actual
1903212485.002024-04-121876Actual
29622267.002023-01-126166Actual
20929381.002024-06-138016Actual
1493643.002023-12-128556Actual
855010.002023-06-148256Budget
4137217300.002023-02-1110166Budget
28151700.002023-01-126236Budget
27183167.002024-12-116836Actual
516250.002023-03-146856Budget
38673160.002025-10-126766Actual
2398467.002024-09-106746Actual
14824412.002023-12-128016Actual
643380.002022-11-118046Budget
10794144.002023-08-129056Actual
1059234.002023-08-128216Actual
2000168.002024-05-137356Actual
29620168322.002025-02-103976Actual
634186.002023-04-136766Actual
29521336.002025-02-107746Actual
32828660.002025-05-139216Actual
20994470.002024-06-139236Actual
3296037.002025-05-138266Actual
3285929469.002025-05-136036Actual
865222906.002023-06-144076Actual
2108635147.002024-06-131476Actual
516360.002023-03-146856Actual
8365122.002023-06-148516Actual
22962492.002024-08-118036Actual
179960.002022-12-126856Budget
2743304.002023-01-128116Actual
3900110.002023-02-117326Budget
32983166274.002025-05-132176Actual
2881380.002023-01-127746Budget
6279550.002023-04-136256Budget
5194177.002023-03-149256Actual
404596.002023-02-117456Actual
51994600.002023-03-145366Budget
2002320294.002024-05-136066Actual
28426407.002025-01-117766Actual
755100.002022-11-118366Budget
3985200.002023-02-116546Budget
1498812235.002023-12-122076Actual
3744280.002025-09-117136Actual
8592380.002023-06-147266Budget
11858280.002023-09-118146Budget
285715600.002023-01-126046Actual
1485046.002023-12-127826Actual
1497747500.002023-12-129966Actual
20027235.002024-05-136566Actual
4751040.002022-11-116216Actual
38570262.002025-10-128026Actual
7345-216.002023-05-149136Actual
731759.002023-05-147136Actual
24061265.002024-09-109266Actual
240628.002024-09-109666Actual
10680280.002023-08-127636Budget
32871532.002025-05-137736Actual
39361009.002023-02-116236Actual
30703187.002025-03-137366Actual
6302280.002023-04-138056Budget
31811259.002025-04-129256Actual
2830736.002025-01-116826Actual
14847176.002023-12-127426Actual
2109520206.002024-06-132876Actual
63039.002022-11-117146Actual
8515201.002023-06-149246Actual
22953192.002024-08-116736Actual
13971324618.002023-11-11476Actual
16826315.002024-02-116616Actual
169612004.002024-02-116166Actual
158336.002024-01-128226Actual
12885170.002023-10-127726Actual
24089111416.002024-09-103976Actual
36392-287.002025-08-129166Actual
29592436.002025-02-109266Actual
3074228199.002025-03-133476Actual
34024260.002025-06-138146Actual
8522650.002023-06-146256Budget
26148179.002024-11-108166Actual
3741316.002025-09-116926Actual
2723614.002024-12-116956Actual
1756220.002022-12-127346Budget
38594153.002025-10-127436Actual
1788850.002022-12-126156Budget
119332083.002023-09-116166Actual
35091405.002025-07-127716Actual
21006156.002024-06-137446Actual
261882692190.002024-11-104376Actual
3640010311.002025-08-12776Actual
29578167.002025-02-107466Actual
1580888.002024-01-128416Actual
10827120.002023-08-127266Actual
2505010.002024-10-118256Actual
24016125.002024-09-107656Actual
73043300.002023-05-146136Budget
23999302.002024-09-108746Actual
3870655087.002025-10-121976Actual
7532281632.002023-05-144676Actual
838860.002023-06-146826Budget
2210231223.002024-07-113276Actual
28323115.002025-01-119026Actual
105632000.002023-08-126116Budget
9737226.002023-07-129266Actual
220819.002024-07-119666Actual
3856255.002025-10-126826Actual
27224240.002024-12-118946Actual
18021379360.002024-03-13476Actual
1491051.002023-12-128546Actual
1176768.002023-09-118326Actual
3755478977.002025-09-111576Actual
5123161.002023-03-147446Actual
8594220.002023-06-147366Budget
1398828332.002023-11-113276Actual
742950.002023-05-148356Budget
15801200.002024-01-127616Actual
23077163056.002024-08-112976Actual
7342550.002023-05-148736Budget
641116000.002023-04-1310076Actual
18007249.002024-03-138166Actual
3865369.002023-02-118116Actual
14928113.002023-12-127656Actual
2605490.002024-11-106836Actual
260454.002024-11-109626Actual
524130.002023-03-148266Budget
10648176.002023-08-128726Actual
2503411051.002024-10-116056Actual
329452086.002025-05-136366Actual
20006192.002024-05-138056Actual
504540.002023-03-148526Budget
3627336.002025-08-128326Actual
6301246.002023-04-138056Actual
1797610.002024-03-138256Actual
587167.002022-11-117436Actual
13091122.002023-10-127866Actual
179760.002022-12-126756Actual
168793309.002024-02-116236Actual
2109830934.002024-06-133276Actual
179921515.002024-03-136266Actual
19046112777.002024-04-123776Actual
23907234.002024-09-107316Actual
83302100.002023-06-146116Budget
733440.002023-05-148236Budget
1312144827.002023-10-121476Actual
97558321.002023-07-122276Actual
9717380.002023-07-127766Budget
3637627.002025-08-127166Actual
6375154.002023-04-139066Actual
20048-195.002024-05-139166Actual
8371424.002023-06-149216Actual
741145.002022-11-117466Actual
975230604.002023-07-121976Actual
3172048.002025-04-127826Actual
8491200.002023-06-147446Budget
75004948.002023-05-149466Actual
16883151.002024-02-116836Actual
11853380.002023-09-117746Budget
5210950.002023-03-146266Budget
249614.002024-10-116926Actual
3975-228.002023-02-119136Actual
1597220611.002024-01-122476Actual
1624280.002022-12-128116Budget
1798722465.002024-03-135366Actual
3942100.002023-02-116736Budget
412290.002023-02-118466Budget
3176694.002025-04-126746Actual
30584109.002025-03-136526Actual
8433280.002023-06-146636Budget
4047100.002023-02-117656Budget
2299160.002024-08-118346Actual
97397.002023-07-129666Actual
12979214.002023-10-127646Actual
752014934.002023-05-142876Actual
38699406425.002025-10-12676Actual
7485280.002023-05-148166Budget
30663699.002025-03-136256Actual
20918306.002024-06-136516Actual
2004278.002024-05-138366Actual
33995536.002025-06-137736Actual
3059468.002025-03-137826Actual
11873228.002023-09-119246Actual
161047.002022-12-127116Actual
3183889.002025-04-128466Actual
3869129.002023-02-118316Actual
130673868.002023-10-126366Actual
1701028370.002024-02-113476Actual
94919.002023-07-129616Actual
163290.002022-12-128516Budget
2404328.002024-09-106966Actual
318128.002025-04-129656Actual
29514104.002025-02-106746Actual
416514172.002023-02-1110076Actual
14870176.002023-12-126736Actual
3396849.002025-06-137826Actual
1076440.002023-08-126856Budget
22065197.002024-07-117366Actual
36357153.002025-08-128956Actual
291575.002023-01-126756Actual
3855100.002023-02-117416Budget
2293332.002024-08-117826Actual
6361380.002023-04-138066Actual
770162900.002022-11-1110166Budget
11899159.002023-09-117756Actual
33949293.002025-06-138916Actual
2831710.002025-01-118226Actual
8367480.002023-06-148716Budget
612090.002023-04-138516Budget
3634316.002025-08-126956Actual
3926-106.002023-02-119126Actual
10675300.002023-08-127336Budget
1390070.002023-11-118346Actual
1895743.002024-04-128546Actual
157912185.002024-01-126116Actual
1903918820.002024-04-122876Actual
1612220.002022-12-127316Budget
14825256.002023-12-128116Actual
748725.002023-05-148266Actual
2603327.002024-11-107826Actual
1802769022.002024-03-131576Actual
527089984.002023-03-142176Actual
33943375.002025-06-138116Actual
415117945.002023-02-112476Actual
29571333.002025-02-106666Actual
1686628.002024-02-118326Actual
239326.002024-09-106926Actual
31870182743.002025-04-123776Actual
148624.002023-12-129626Actual
28359298.002025-01-116646Actual
1395988.002023-11-118366Actual
11906200.002023-09-118156Budget
1891925.002024-04-126936Actual
17894140.002024-03-138026Actual
851653.002023-06-149446Actual
404230.002023-02-117156Budget
3640465795.002025-08-121576Actual
1730120.002022-12-128536Actual
179102251.002024-03-136236Actual
9521225.002023-07-128026Actual
6203480.002023-04-137736Budget
639717945.002023-04-132476Actual
30704157.002025-03-137466Actual
563124.002022-11-119226Actual
8616410.002023-06-148766Actual
616750.002023-04-138426Budget
37448582.002025-09-118036Actual
2731342062.002024-12-113876Actual
14946112893.002023-12-125666Actual
2498229009.002024-10-116036Actual
38718183511.002025-10-123576Actual
23975376.002024-09-109036Actual
84281654.002023-06-146236Actual
2866280.002023-01-126646Budget
299430.002023-01-128266Budget
28348130.002025-01-118536Actual
15867363.002024-01-129036Actual
209409.002024-06-139616Actual
26159816.002024-11-109766Actual
23927384.002024-09-106226Actual
2927231.002023-01-127756Actual
2987486.002023-01-127766Actual
2104051.002024-06-138456Actual
3179364.002025-04-126856Actual
12974220.002023-10-127346Budget
18950236.002024-04-127746Actual
2394052.002024-09-108126Actual
3392824971.002025-06-136016Actual
3956480.002023-02-117736Budget
518840.002023-03-148556Budget
17411500.002022-12-126146Budget
37495128.002025-09-117356Actual
158422.002024-01-129626Actual
2601062.002024-11-108316Actual
2836173.002023-01-127836Actual
30722278547.002025-03-1310166Actual
1798172.002024-03-138956Actual
2608121.002024-11-106946Actual
38593248.002025-10-127336Actual
950818.002023-07-127126Actual
2713829.002024-12-118216Actual
13992112002.002023-11-113776Actual
2944696.002025-02-108416Actual
10747241.002023-08-129046Actual
3856200.002023-02-117616Budget
1853280.002022-12-126666Budget
18877340.002024-04-128716Actual
518218.002023-03-148256Actual
2609345.002024-11-108546Actual
976573407.002023-07-123776Actual
1388210.002023-11-119636Actual
8513151.002023-06-149046Actual
5076100.002023-03-147436Budget
305819776.002025-03-136026Actual
3294221872.002025-05-136066Actual
11919-72.002023-09-119156Actual
21991416.002024-07-118736Actual
17006173460.002024-02-112976Actual
1687732249.002024-02-116036Actual
1688566.002024-02-117136Actual
976089617.002023-07-123176Actual
1306120600.002023-10-126066Budget
1904427798.002024-04-123476Actual
13025100.002023-10-127656Budget
618027040.002023-04-136036Actual
13905211.002023-11-119046Actual
27160104.002024-12-117626Actual
2104146.002024-06-138556Actual
19045124080.002024-04-123576Actual
1691020.002024-02-116946Actual
1788813.002024-03-137126Actual
6651098.002022-11-116156Actual
1481679.002023-12-126816Actual
2838010.002025-01-119646Actual
26145244.002024-11-107766Actual
3281253.002025-05-137116Actual
401130.002023-02-118246Budget
38625221.002025-10-128146Actual
13106131.002023-10-128966Actual
1867144.002022-12-127466Actual
1582839.002024-01-127626Actual
2003235.002024-05-137166Actual
505133.002022-11-118316Actual
295672220.002025-02-106166Actual
35116157.002025-07-127426Actual
4003280.002023-02-117746Budget
2506012537.002024-10-115266Actual
1200822659.002023-09-113876Actual
3742432.002025-09-118426Actual
19896178.002024-05-137616Actual
11702220.002023-09-117316Budget
591558.002022-11-117736Actual
17929259.002024-03-138936Actual
2725510233.002024-12-115266Actual
1788541.002024-03-136726Actual
296222331636.002025-02-104376Actual
764-174.002022-11-119166Actual
26022546.002024-11-106226Actual
2602532.002024-11-106726Actual
260492465.002024-11-106136Actual
5080495.002023-03-147736Actual
1199289065.002023-09-111576Actual
513530.002023-03-148246Budget
17922561.002024-03-138036Actual
10632193.002023-08-127726Actual
249841488.002024-10-116236Actual
2721310.002023-01-126616Actual
7235380.002023-05-148116Budget
271499882.002024-12-116026Actual
71818000.002022-11-116066Budget
9453404.002023-07-126616Actual
12916338.002023-10-126536Actual
1391722.002023-11-117156Actual
1393852225.002023-11-115666Actual
19945116.002024-05-136736Actual
9463300.002023-07-127316Budget
3965100.002023-02-118336Budget
289390.002023-01-128446Budget
24065255540.002024-09-1010166Actual
183128.002022-12-129456Actual
36424-128799.002025-08-124676Actual
7301302611.002023-05-141136Actual
11808168.002023-09-117836Actual
9759132096.002023-07-122976Actual
13819108.002023-11-118316Actual
9541588422.002023-07-121136Actual
166490.002022-12-127626Budget
2728712.002024-12-119666Actual
17956172.002024-03-139046Actual
295766400.002023-01-125666Budget
752323573.002023-05-143276Actual
32888297.002025-05-136546Actual
6110480.002023-04-138016Budget
148662806.002023-12-126136Actual
27126237.002024-12-116616Actual
24015146.002024-09-107456Actual
261331403.002024-11-106266Actual
20036676.002024-05-137666Actual
12964200.002023-10-126546Budget
29036.002023-01-129646Actual
10855319.002023-08-129266Actual
1621136.002022-12-127816Actual
2400514165.002024-09-106056Actual
1796643.002024-03-136856Actual
183982800.002022-12-125666Budget
9458152.002023-07-126816Actual
230321941.002024-08-116166Actual
411939.002023-02-118266Actual
1594391.002024-01-127866Actual
10578223.002023-08-127316Actual
1174721.002023-09-116926Actual
8570125100.002023-06-145666Budget
2099512.002024-06-139636Actual
73071378.002023-05-146236Actual
3297831196.002025-05-131476Actual
2730433870.002024-12-112476Actual
19939586074.002024-05-131136Actual
22947712469.002024-08-111136Actual
190287286.002024-04-12876Actual
20925186.002024-06-137416Actual
625933.002023-04-138246Actual
2209154352.002024-07-111576Actual
3175141.002025-04-128236Actual
7355410.002023-05-146546Actual
2405319.002024-09-108266Actual
12819343.002023-10-126516Actual
850322.002023-06-148246Actual
29497679.002025-02-108036Actual
85796500.002023-06-146366Budget
2407511486.002024-09-102076Actual
191215848.002022-12-122876Actual
280577.002023-01-129226Actual
294804.002025-02-109626Actual
12931306.002023-10-127636Actual
1992381.002024-05-137626Actual
352606123.002025-07-122376Actual
682100.002022-11-117456Budget
2998100.002023-01-128466Budget
8586100.002023-06-146766Budget
33937240.002025-06-137316Actual
18904151.002024-04-128726Actual
3412325510.002025-06-1310076Actual
163094.002022-12-128416Actual
950368.002023-07-126726Actual
7799604.002022-11-111876Actual
15807100.002024-01-128316Actual
3069112534.002025-03-135766Actual
945945.002023-07-126916Actual
964474.002023-07-126656Actual
9548332.002023-07-126536Actual
19018299.002024-04-129066Actual
3966136.002023-02-118336Actual
34097325862.002025-06-13676Actual
1791750.002022-12-126256Budget
2724840.002024-12-118556Actual
15974169992.002024-01-122976Actual
73531400.002023-05-146246Budget
28438519.002025-01-119266Actual
6202280.002023-04-137636Budget
36283832857.002025-08-121136Actual
7431400.002022-11-117666Budget
631050.002023-04-138456Budget
23989113.002024-09-107446Actual
11849100.002023-09-117446Budget
8453406.002023-06-148136Actual
28436389.002025-01-119066Actual
3624543.002025-08-128216Actual
36271103.002025-08-128126Actual
30672123.002025-03-137656Actual
35183-216.002025-07-129146Actual
35210230.002025-07-129256Actual
3508732.002025-07-127116Actual
24936152.002024-10-117316Actual
32853111.002025-05-139026Actual
25119100679.002024-10-113976Actual
18952257.002024-04-128046Actual
3003468.002023-01-128766Actual
2603721.002024-11-108326Actual
2307621197.002024-08-112876Actual
27265311.002024-12-116666Actual
1686067.002024-02-117626Actual
1699557252.002024-02-111376Actual
36418112879.002025-08-123576Actual
1697998.002024-02-118366Actual
10862244102.002023-08-12476Actual
36383463.002025-08-128066Actual
239502.002024-09-109626Actual
842036.002023-06-149426Actual
240071017.002024-09-106256Actual
12999228.002023-10-129046Actual
22001232.002024-07-116646Actual
107997000.002023-08-125266Budget
35139225.002025-07-126736Actual
2942821642.002025-02-106016Actual
32822127.002025-05-138416Actual
679120.002022-11-117356Budget
4034101.002023-02-116656Actual
9564280.002023-07-127636Budget
10712200.002023-08-126546Budget
1719663.002022-12-128036Actual
839126.002023-06-147126Actual
138551435923.002023-11-111036Actual
23010154.002024-08-117456Actual
11706280.002023-09-117616Budget
79620015.002022-11-114076Actual
25997153.002024-11-106616Actual
3404095.002025-06-136756Actual
10863392642.002023-08-12676Actual
23967519.002024-09-108036Actual
1810200.002022-12-127756Budget
24046166.002024-09-107366Actual
27312214938.002024-12-113776Actual
3065271.002025-03-138346Actual
32870295.002025-05-137636Actual
3739799.002025-09-118416Actual
3750220.002025-09-118256Actual
6338200.002023-04-136566Budget
7484246.002023-05-148166Actual
2007324229.002024-05-133476Actual
960440.002023-07-127146Budget
18978186.002024-04-128056Actual
19975103.002024-05-137346Actual
2291974781.002024-08-111226Actual
27181200.002023-01-126216Budget
230744466.002024-08-112376Actual
15810378.002024-01-128716Actual
38542136.002025-10-127816Actual
1313825020.002023-10-123876Actual
55013.002022-11-118226Actual
1384822.002023-11-118526Actual
21977125.002024-07-116836Actual
4098114.002023-02-116866Actual
1895555.002024-04-128346Actual
2194794.002024-07-116626Actual
2944432.002025-02-108216Actual
20954111.002024-06-137726Actual
6407100579.002023-04-133976Actual
1897752.002024-04-127856Actual
8346118.002023-06-147416Actual
6210380.002023-04-138136Budget
21019-198.002024-06-139146Actual
37563254592.002025-09-112976Actual
22019230.002024-07-119046Actual
22043151.002024-07-118756Actual
27173204.002024-12-119226Actual
2396933.002024-09-108236Actual
1380930.002023-11-116916Actual
20981249.002024-06-137636Actual
8349280.002023-06-147616Budget
3067858.002025-03-138356Actual
31730-108.002025-04-129126Actual
16846466.002024-02-119216Actual
8415234.002023-06-148726Actual
2095150.002024-06-137326Actual
374331473889.002025-09-111136Actual
1693893.002024-02-117356Actual
37383265.002025-09-116616Actual
11943100.002023-09-116766Budget
3298632302.002025-05-132476Actual
513765.002023-03-148346Actual
26008181.002024-11-108116Actual
186150.002022-12-127166Budget
1077880.002023-08-127856Budget
283016659.002025-01-116026Actual
2718575.002024-12-117136Actual
2107947500.002024-06-139966Actual
3863480.002023-02-118016Budget
2095785.002024-06-138126Actual
32954146.002025-05-137466Actual
967050.002023-07-128356Budget
139111082.002023-11-116256Actual
1396170.002023-11-118566Actual
1583420.002024-01-128326Actual
1802634511.002024-03-131476Actual
16873112.002024-02-119226Actual
10836100.002023-08-127866Budget
3864424.002025-10-127156Actual
19960416.002024-05-138736Actual
23015180.002024-08-118156Actual
9641650.002023-07-126256Budget
165531.002022-12-126826Actual
3741950.002025-09-117826Actual
16939153.002024-02-117456Actual
6366100.002023-04-138366Budget
105641924.002023-08-126116Actual
31717153.002025-04-127426Actual
37418186.002025-09-117726Actual
1890139.002024-04-128326Actual
26078187.002024-11-106646Actual
1186680.002023-09-118546Budget
178543061.002024-03-136116Actual
1305795000.002023-10-125666Budget
1856200.002022-12-126766Budget
6123480.002023-04-138716Budget
2616917287.002024-11-101876Actual
1056123442.002023-08-126016Actual
3889100.002023-02-116526Budget
30571125.002025-03-138316Actual
19035102297.002024-04-122176Actual
13483-29794.502023-11-109276Actual
119387600.002023-09-116366Budget
6252100.002023-04-137846Budget
23088-63566.002024-08-114676Actual
8443130.002023-06-147436Actual
3872038663.002025-10-123876Actual
1793414466.002024-03-136046Actual
10596104.002023-08-128416Actual
1186474.002023-09-118446Actual
508840.002023-03-148236Budget
740770.002023-05-146756Budget
742896.002022-11-117666Actual
20969985000.002024-06-131136Actual
2718449.002024-12-116936Actual
1500618027.002023-12-1210076Actual
12927300.002023-10-127336Budget
3522648.002025-07-127166Actual
4138183144.002023-02-11476Actual
25005-311.002024-10-119136Actual
8465179.002023-06-148936Actual
38535151.002025-10-126816Actual
14932150.002023-12-128156Actual
3524412.002025-07-129666Actual
6268153.002023-04-138946Actual
30627103.002025-03-138436Actual
106109508.002023-08-126026Actual
401670.002023-02-118546Budget
23963130.002024-09-107436Actual
392840.002023-02-119426Actual
85657493.002023-06-145266Actual
3403513035.002025-06-136056Actual
35121126.002025-07-128126Actual
2843200.002023-01-128336Budget
2397293.002024-09-108536Actual
35090225.002025-07-127616Actual
37426174.002025-09-118726Actual
38598685.002025-10-128036Actual
4969159.002023-03-146716Actual
951880.002023-07-127826Budget
2505567.002024-10-118956Actual
746126.002022-11-117866Actual
740950.002023-05-146856Budget
13033200.002023-10-128156Budget
19989-174.002024-05-139146Actual
190263270.002022-12-121376Actual
1750182.002022-12-126746Actual
2716260.002024-12-117826Actual
3072845739.002025-03-131476Actual
23021140.002024-08-118956Actual
11712480.002023-09-118016Budget
17863179.002024-03-137416Actual
1484890.002023-12-127626Actual
26102746.002024-11-106256Actual
1394695.002023-11-116766Actual
2205422152.002024-07-116066Actual
3635370.002025-08-128356Actual
5051142.002023-03-149226Actual
189971516.002024-04-126366Actual
284556123.002025-01-112376Actual
18005106.002024-03-137866Actual
751918991.002023-05-142476Actual
2389826522.002024-09-106016Actual
15866236.002024-01-128936Actual
411830.002023-02-118266Budget
2506116119.002024-10-115366Actual
3399028.002025-06-136936Actual
8344213.002023-06-147316Actual
14857151.002023-12-128726Actual
29457713.002025-02-106226Actual
9613380.002023-07-127746Budget
13823226.002023-11-118916Actual
6244220.002023-04-137346Budget
5261486547.002023-03-14676Actual
9540812721.002023-07-121036Actual
16915267.002024-02-117746Actual
2509210.002024-10-119666Actual
17996109.002024-03-136766Actual
16836499.002024-02-118016Actual
130641900.002023-10-126166Budget
97151500.002023-07-127666Budget
2944200.002023-01-128756Budget
2717099.002024-12-118926Actual
2000943.002024-05-138356Actual
175341.002022-12-126946Actual
36248120.002025-08-128516Actual
1072029.002023-08-127146Actual
159519968.002022-12-126016Actual
3179286.002025-04-126756Actual
177028.002022-12-128246Actual
2836350.002025-01-117146Actual
5095527.002023-03-148736Actual
2510921743.002024-10-112476Actual
5146-98.002023-03-149146Actual
1734313.002022-12-129036Actual
78613715.002022-11-112876Actual
31749653.002025-04-128036Actual
2722911370.002024-12-116056Actual
179071115146.002024-03-131136Actual
2295666.002024-08-117136Actual
2292351.002024-08-116526Actual
389940.002023-02-117126Budget
1764100.002022-12-127846Budget
7229547.002023-05-147716Actual
23903176.002024-09-106716Actual
7358372.002023-05-146646Actual
38657170.002025-10-128956Actual
119939604.002023-09-111876Actual
1596811735.002024-01-122076Actual
8397100.002023-06-147626Budget
1494818687.002023-12-126066Actual
37545616.002025-09-119766Actual
31859184569.002025-04-122176Actual
2602943.002024-11-107326Actual
18962225.002024-04-129246Actual
7473220.002023-05-147366Budget
1594778.002024-01-128366Actual
22101113164.002024-07-113176Actual
13805302.002023-11-116516Actual
23009108.002024-08-117356Actual
745115132.002023-05-146066Actual
13881332.002023-11-119236Actual
2887276.002023-01-128146Actual
7249363.002023-05-149216Actual
10745380.002023-08-128746Budget
743039.002023-05-148356Actual
9598198.002023-07-126646Actual
1067480.002023-08-127136Budget
39788.002023-02-119636Actual
8514-121.002023-06-149146Actual
11793200.002023-09-116736Budget
8374118654.002023-06-141226Actual
2302953878.002024-08-115666Actual
2199611.002024-07-119636Actual
28366208.002025-01-117646Actual
2003124.002024-05-136966Actual
1648480.002022-12-126226Budget
1289736.002023-10-128426Actual
3074737628.002025-03-134076Actual
2495839.002024-10-116626Actual
2210680520.002024-07-113776Actual
841344.002023-06-148526Actual
29576212.002025-02-107266Actual
3403410.002025-06-139646Actual
23014291.002024-08-118056Actual
41359000.002023-02-119966Actual
38677107.002025-10-127266Actual
375182060.002025-09-116166Actual
1690968.002024-02-116846Actual
743749.002023-05-148956Actual
3949220.002023-02-117336Budget
11801100.002023-09-117436Budget
11824270.002023-09-119036Actual
727879.002023-05-147826Actual
841240.002023-06-148526Budget
16897454.002024-02-118736Actual
1063460.002023-08-127826Budget
3169636.002025-04-128216Actual
6104228.002023-04-137616Actual
36251526.002025-08-129016Actual
3171881.002025-04-127626Actual
524789.002023-03-148566Actual
3627211.002025-08-128226Actual
2837471.002025-01-118546Actual
14832291.002023-12-129016Actual
8402259.002023-06-148026Actual
108056160.002023-08-125766Actual
1201023350.002023-09-114076Actual
1688445.002024-02-116936Actual
638710419.002023-04-13876Actual
614162.002023-04-136726Actual
3061625.002025-03-136936Actual
27258112975.002024-12-115666Actual
106099300.002023-08-126026Budget
58470.002022-11-117136Budget
1494323235.002023-12-125266Actual
3874527.002023-02-118716Actual
30557315.002025-03-136516Actual
1603260.002022-12-126616Actual
2610010388.002024-11-106056Actual
2952688.002025-02-108346Actual
178969.002024-03-138226Actual
303821349.002023-01-124076Actual
1583615.002024-01-128526Actual
741013.002023-05-146956Actual
2946472.002025-02-107326Actual
2507327.002024-10-116966Actual
8624356.002023-06-149766Actual
2398614.002024-09-106946Actual
1634468.002022-12-128716Actual
10568338.002023-08-126516Actual
24051321.002024-09-108066Actual
27275118.002024-12-117866Actual
2511327465.002024-10-113276Actual
17949160.002024-03-138146Actual
1787811.002024-03-139616Actual
3636213438.002025-08-125266Actual
2305276.002024-08-118566Actual
2006724688.002024-05-132476Actual
7483397.002023-05-148066Actual
301610391.002023-01-12776Actual
2405085.002024-09-107866Actual
11823176.002023-09-118936Actual
12007120289.002023-09-113776Actual
1623550.002022-12-128016Budget
26189-49545.002024-11-104576Actual
22084151102.002024-07-1110166Actual
20952134.002024-06-137426Actual
30738244980.002025-03-132976Actual
19018436.002022-12-12876Actual
23965382.002024-09-107736Actual
7439-60.002023-05-149156Actual
23920356.002024-09-109016Actual
2611078.002024-11-107456Actual
180240.002022-12-127156Budget
1313678225.002023-10-123576Actual
11692458.002023-09-116516Actual
21033121.002024-06-137656Actual
29594662.002025-02-109766Actual
25089291.002024-10-119066Actual
11868380.002023-09-118746Budget
2723100.002023-01-126716Budget
1586133.002024-01-128236Actual
32862345.002025-05-136536Actual
24002-192.002024-09-109146Actual
362814.002025-08-129626Actual
374321969652.002025-09-111036Actual
187925.002022-12-128266Actual
199672316.002024-05-136146Actual
1994683.002024-05-136836Actual
38631168.002025-10-128946Actual
8340105.002023-06-146816Actual
5111200.002023-03-146646Budget
7213394.002023-05-146616Actual
1902953557.002024-04-121376Actual
1281323202.002023-10-126016Actual
15969122649.002024-01-122176Actual
608480.002022-11-118736Budget
1387484.002023-11-118336Actual
3401628.002025-06-136946Actual
13826464.002023-11-119216Actual
23990151.002024-09-107646Actual
38651208.002025-10-128156Actual
21930365.002024-07-118016Actual
3862392.002025-10-127846Actual
619565.002023-04-137136Actual
1993371.002024-05-138926Actual
108015000.002023-08-125366Budget
640493651.002023-04-133576Actual
2200539.002024-07-117146Actual
3753895.002025-09-118566Actual
1587117406.002024-01-126046Actual
10749322.002023-08-129246Actual
2293819.002024-08-118426Actual
2209412609.002024-07-112076Actual
10671200.002023-08-126836Budget
15881123.002024-01-127446Actual
24028-164.002024-09-109156Actual
3399941.002025-06-138236Actual
21076410.002024-06-139266Actual
1722410.002022-12-128136Actual
278371.002023-01-127626Actual
3870262792.002025-10-121376Actual
23911125.002024-09-107816Actual
4139374891.002023-02-11676Actual
13924152.002023-11-118156Actual
1171730.002023-09-118216Budget
36377129.002025-08-127266Actual
3845200.002023-02-116716Budget
84761400.002023-06-146246Budget
35120204.002025-07-128026Actual
18861137.002024-04-126616Actual
639497697.002023-04-132176Actual
2494322.002024-10-118216Actual
19932151.002024-05-138726Actual
3291010.002025-05-139646Actual
3520444.002025-07-128456Actual
516181.002023-03-146756Actual
1997419.002024-05-137146Actual

Generated 2025-12-11 12:18:46.518 UTC